| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 奶粉(元) | 86,569,328.85 | 46,014,096.90 | 71,215,790.18 | 34,782,361.94 |
| 液体乳(元) | 10,495,087,325.35 | 5,066,910,708.57 | 9,836,178,745.66 | 4,844,133,628.32 |
| 营业成本(元) | ||||
| 奶粉(元) | 65,722,084.52 | 34,173,012.43 | 48,768,752.66 | 22,473,520.09 |
| 液体乳(元) | 7,276,591,704.06 | 3,431,752,831.50 | 6,895,234,960.20 | 3,315,523,809.44 |
| 毛利(元) | ||||
| 奶粉(元) | 20,847,244.33 | 11,841,084.47 | 22,447,037.52 | 12,308,841.85 |
| 液体乳(元) | 3,218,495,621.29 | 1,635,157,877.07 | 2,940,943,785.46 | 1,528,609,818.88 |
| 毛利率(%) | ||||
| 奶粉(%) | 24.08 | 25.73 | 31.52 | 35.39 |
| 液体乳(%) | 30.67 | 32.27 | 29.90 | 31.56 |
| 收入构成(%) | ||||
| 奶粉(%) | 0.82 | 0.90 | 0.72 | 0.71 |
| 液体乳(%) | 99.18 | 99.10 | 99.28 | 99.29 |
| 毛利构成(%) | ||||
| 奶粉(%) | 0.64 | 0.72 | 0.76 | 0.80 |
| 液体乳(%) | 99.36 | 99.28 | 99.24 | 99.20 |